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Graphite Design Inc
TSE:7847

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Graphite Design Inc
TSE:7847
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Price: 801 JPY Market Closed
Market Cap: 5.2B JPY
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Income Statement

Earnings Waterfall
Graphite Design Inc

Revenue
3.1B JPY
Cost of Revenue
-1.3B JPY
Gross Profit
1.7B JPY
Operating Expenses
-1.2B JPY
Operating Income
532.1m JPY
Other Expenses
-154.2m JPY
Net Income
377.9m JPY

Income Statement
Graphite Design Inc

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
3 900
N/A
4 216
+8%
4 024
-5%
3 980
-1%
3 977
0%
3 230
-19%
2 771
-14%
2 722
-2%
2 641
-3%
2 810
+6%
2 946
+5%
2 960
+0%
3 045
+3%
2 898
-5%
2 922
+1%
2 882
-1%
2 996
+4%
3 018
+1%
2 966
-2%
3 117
+5%
3 002
-4%
2 720
-9%
2 543
-7%
2 187
-14%
2 051
-6%
2 242
+9%
2 604
+16%
2 940
+13%
3 177
+8%
3 373
+6%
3 333
-1%
3 410
+2%
3 522
+3%
3 537
+0%
3 551
+0%
3 464
-2%
3 122
-10%
2 833
-9%
2 653
-6%
2 688
+1%
3 053
+14%
Gross Profit
Cost of Revenue
(1 994)
(2 121)
(2 011)
(2 022)
(2 089)
(1 801)
(1 633)
(1 639)
(1 546)
(1 573)
(1 633)
(1 563)
(1 613)
(1 549)
(1 482)
(1 496)
(1 558)
(1 542)
(1 542)
(1 635)
(1 588)
(1 466)
(1 395)
(1 196)
(1 096)
(1 209)
(1 438)
(1 573)
(1 681)
(1 719)
(1 632)
(1 662)
(1 664)
(1 627)
(1 620)
(1 610)
(1 487)
(1 375)
(1 266)
(1 219)
(1 338)
Gross Profit
1 906
N/A
2 095
+10%
2 013
-4%
1 958
-3%
1 888
-4%
1 428
-24%
1 138
-20%
1 083
-5%
1 095
+1%
1 237
+13%
1 314
+6%
1 398
+6%
1 432
+2%
1 350
-6%
1 440
+7%
1 387
-4%
1 439
+4%
1 476
+3%
1 424
-4%
1 482
+4%
1 414
-5%
1 254
-11%
1 147
-9%
992
-14%
955
-4%
1 033
+8%
1 167
+13%
1 367
+17%
1 496
+9%
1 654
+11%
1 701
+3%
1 748
+3%
1 858
+6%
1 910
+3%
1 931
+1%
1 854
-4%
1 634
-12%
1 457
-11%
1 387
-5%
1 468
+6%
1 715
+17%
Operating Income
Operating Expenses
(1 052)
(1 070)
(1 078)
(1 090)
(1 107)
(1 097)
(1 076)
(1 051)
(994)
(984)
(987)
(1 013)
(1 018)
(1 034)
(1 025)
(1 024)
(1 068)
(1 063)
(1 067)
(1 090)
(1 082)
(1 090)
(1 086)
(1 054)
(1 025)
(999)
(968)
(970)
(972)
(992)
(997)
(1 030)
(1 065)
(1 099)
(1 160)
(1 204)
(1 257)
(1 251)
(1 235)
(1 200)
(1 183)
Selling, General & Administrative
(1 052)
(1 069)
(1 008)
(1 090)
(1 107)
(1 097)
(1 006)
(1 051)
(994)
(984)
(933)
(1 013)
(1 018)
(1 034)
(970)
(1 024)
(1 068)
(1 063)
(1 011)
(1 090)
(1 082)
(1 090)
(1 025)
(1 054)
(1 025)
(999)
(906)
(970)
(972)
(992)
(942)
(1 030)
(1 065)
(1 099)
(1 095)
(1 204)
(1 257)
(1 251)
(1 157)
(1 200)
(1 183)
Research & Development
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
(64)
0
0
0
(63)
0
0
0
(54)
0
0
0
(55)
0
0
0
(56)
0
0
0
(56)
0
0
0
(54)
0
0
0
(55)
0
0
0
(66)
0
0
0
(78)
0
0
Other Operating Expenses
0
0
(6)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
Operating Income
854
N/A
1 025
+20%
935
-9%
868
-7%
781
-10%
332
-58%
62
-81%
32
-49%
102
+218%
253
+149%
326
+29%
384
+18%
414
+8%
316
-24%
414
+31%
363
-12%
371
+2%
413
+11%
357
-14%
392
+10%
332
-15%
164
-51%
61
-63%
(62)
N/A
(69)
-11%
34
N/A
198
+488%
398
+100%
525
+32%
662
+26%
704
+6%
719
+2%
793
+10%
811
+2%
771
-5%
650
-16%
377
-42%
206
-45%
152
-26%
268
+76%
532
+99%
Pre-Tax Income
Interest Income Expense
39
73
92
115
94
29
(28)
(18)
(70)
7
16
25
90
11
(20)
(1)
9
11
12
(9)
(43)
(28)
(7)
(5)
2
(39)
(24)
3
18
56
47
102
155
131
116
60
37
41
75
91
(15)
Non-Reccuring Items
5
6
7
6
2
5
5
7
9
7
6
1
(4)
(10)
(8)
(1)
(1)
6
3
12
12
11
19
7
7
8
1
2
2
1
1
3
3
5
6
7
14
22
32
30
23
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
1
1
1
0
1
1
1
0
0
0
0
1
2
2
2
2
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
4
Total Other Income
14
15
10
15
16
16
14
(34)
(31)
(28)
20
20
11
8
6
3
3
3
8
6
6
6
7
6
20
24
21
24
11
7
6
6
6
7
8
7
5
5
9
11
16
Pre-Tax Income
912
N/A
1 119
+23%
1 044
-7%
1 004
-4%
894
-11%
380
-57%
53
-86%
(14)
N/A
11
N/A
240
+2 138%
369
+54%
429
+16%
512
+19%
325
-37%
393
+21%
365
-7%
382
+5%
432
+13%
380
-12%
401
+6%
308
-23%
155
-50%
81
-48%
(52)
N/A
(39)
+25%
27
N/A
198
+631%
427
+116%
557
+30%
728
+31%
759
+4%
831
+9%
959
+15%
955
0%
903
-5%
724
-20%
433
-40%
275
-36%
269
-2%
401
+49%
560
+40%
Net Income
Tax Provision
(175)
(387)
(370)
(387)
(348)
(150)
(37)
6
(3)
(76)
(121)
(155)
(181)
(117)
(135)
(125)
(133)
(147)
(130)
(135)
(104)
(57)
(36)
4
0
(21)
(71)
(141)
(181)
(233)
(243)
(265)
(304)
(303)
(288)
(234)
(145)
(96)
(94)
(134)
(182)
Income from Continuing Operations
737
732
674
617
545
230
16
(8)
8
164
248
274
331
208
258
240
249
286
250
266
204
98
45
(48)
(39)
6
127
286
376
495
516
566
654
652
615
490
288
179
175
267
378
Net Income (Common)
737
N/A
732
-1%
674
-8%
617
-8%
545
-12%
230
-58%
16
-93%
(8)
N/A
8
N/A
164
+1 949%
248
+51%
274
+11%
331
+21%
208
-37%
258
+24%
240
-7%
249
+4%
286
+15%
250
-13%
266
+7%
204
-23%
98
-52%
45
-54%
(48)
N/A
(39)
+19%
6
N/A
127
+1 963%
286
+126%
376
+32%
495
+32%
516
+4%
566
+10%
654
+16%
652
0%
615
-6%
490
-20%
288
-41%
179
-38%
175
-2%
267
+52%
378
+42%
EPS (Diluted)
115.18
N/A
114.39
-1%
102.85
-10%
96.37
-6%
85.2
-12%
35.95
-58%
2.51
-93%
-1.25
N/A
1.25
N/A
25.6
+1 948%
38.58
+51%
42.85
+11%
51.76
+21%
32.56
-37%
40.11
+23%
37.45
-7%
38.9
+4%
44.46
+14%
38.82
-13%
41.39
+7%
31.49
-24%
15.2
-52%
7.02
-54%
-7.45
N/A
-6.03
+19%
0.96
N/A
19.58
+1 940%
44.2
+126%
58.16
+32%
76.51
+32%
79.85
+4%
87.56
+10%
101.2
+16%
100.77
0%
95.07
-6%
75.8
-20%
44.42
-41%
27.6
-38%
27.03
-2%
41.17
+52%
58.27
+42%

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